Jayell Consultancy Limited in Northampton, NN4 8DL

Description

Data updated on: 01-11-2023

Jayell Consultancy has been operating on the market for at least twelve years. Established under no. 08221251, the company is listed as a Private Limited Company. You may visit the office of the firm during office times at the following address: 35 St Leonards Road, NN4 8DL Northampton. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-09-30 is the last time account status updates were reported.

We have a solitary director this particular moment managing this firm, specifically Judith S. who has been executing the director's obligations since Wed, 19th Sep 2012.

Judith S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 556	-17 075	5 899	2 658

Balance Sheet
Cash Bank On Hand				5 574	10 634	21 750	7 773	16 182	10 722	25 498	21 735
Current Assets	29 779	4 620	13 742	8 706	17 642	25 768	8 868	19 684	10 722	27 323	23 936
Debtors	23 648	684	1 476	3 132	7 008	4 018	1 095	3 502		1 825	2 201
Net Assets Liabilities				2 659	-14 651	-23 219	536	29 330	42 604	72 900	104 145
Other Debtors						2 953
Property Plant Equipment									1 677	1 124	570
Cash Bank In Hand	6 131	3 936	12 266	5 574
Tangible Fixed Assets			125 000	125 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 656	-17 175	5 799	2 558
Shareholder Funds	-12 556	-17 075	5 899	2 658

Other Financial Data
Description Principal Activities											41 100
Version Production Software									2 023	2 024
Accrued Liabilities				1 685	1 440	10 466	10 666	9 816	1 240	1 450
Accrued Liabilities Deferred Income										10 206	10 456
Accumulated Depreciation Impairment Property Plant Equipment									99	652	1 107
Additions Other Than Through Business Combinations Investment Property Fair Value Model					357 567	12 843			205 000
Additions Other Than Through Business Combinations Property Plant Equipment									1 776
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings										295 599
Bank Borrowings Overdrafts										295 599	285 037
Creditors				131 047	514 860	496 047	455 392	437 414	621 855	312 008	287 384
Deferred Income								8 756	8 756	8 756
Disposals Investment Property Fair Value Model						-10 350
Disposals Property Plant Equipment											98
Fixed Assets								447 060	653 737	653 184	652 630
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											-1
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-38 000
Increase From Depreciation Charge For Year Property Plant Equipment									99	553	455
Investment Property				125 000	482 567	447 060	447 060	447 060	652 060	652 060	652 060
Investment Property Fair Value Model				125 000	482 567	447 060	447 060	447 060	652 060
Loans From Directors								417 904	607 396	292 567
Net Current Assets Liabilities	-12 556	-17 075	-119 101	-122 342	-497 218	-470 279	-446 524	-417 730	-611 133	-284 685	-263 448
Other Creditors				127 129	510 885	480 682	438 774	417 904
Prepayments				335	1 008	1 053	1 095
Prepayments Accrued Income										1 825
Property Plant Equipment Gross Cost									1 776	1 776	1 677
Taxation Social Security Payable				2 154	2 487	4 878	5 737	9 694	2 720	1 994	2 607
Total Assets Less Current Liabilities	-12 556	-17 075	5 899	2 658					42 604	368 498	389 182
Trade Creditors Trade Payables				79	48	21	215		111	299 809	274 321
Trade Debtors Trade Receivables				2 797	6 000	12		3 502
Value-added Tax Payable								2 779	1 632	1 994
Creditors Due Within One Year	42 335	21 695	132 843	131 048
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			125 000
Tangible Fixed Assets Cost Or Valuation			125 000

Company staff

Judith S.

Role: Director

Appointed: 19 September 2012

Latest update: 13 April 2024

People with significant control

Judith S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 January 2014

Jayell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith S.

People with significant control

Judith S.

Accounts Documents

Company filings

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